26309983-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26309983
- Contract number
- 26309983
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309983) issued by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 28, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agent is Debra Baize, and the goods are being shipped to Michael Rojas at the Texas Juvenile Justice Department facility in Edinburg, Texas.
The purchase order is for 36 units of light-duty trash bags with 60-gallon capacity and 55-pound maximum load specifications (38 inches by 60 inches, 14 micron thickness), manufactured by Grainger under part number 4KN36. The unit price is $48.85 per bag, resulting in a total order value of $1,758.60. The order is placed under Contract TXMAS-25-45002 (TXMAS contract type) with an anticipated delivery within 5 business days from the order date, with a scheduled delivery date of August 3, 2026. The State of Texas claims an exemption from Federal Excise Taxes and state and city sales taxes as a government entity purchasing for official use.
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Text version
Purchase Order PO No. 26309983
Order Date: 7/28/2026
Internal Tracking No.: 26-0007427
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
Michael Rojas
(956) 953-7429
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Juvenile Justice Dept. - 644 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 4KN36 Trash Bags Light Duty 60 Gal Capacity 55 Lb Max Load 38 In X 60 In 14 Micron Thick Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/3/2026
MPN: 4KN36
Manufacturer Name: GRAINGER
36 EACH 48.85 $1,758.60
Total $1,758.60
File details come from the government source that posted it. Updated .